26064432-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26064432
- Contract number
- 26064432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064432) issued by the Texas Parks & Wildlife Department on 12/15/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The order is for Cedar Hill State Park, with Kathy Northcutt as the agency purchaser. The purchase order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4) for state use.
The purchase order includes four line items totaling $212.34: 2 boxes of small nitrile examination gloves at $24.08, 2 cases of 10 lb blue ice melt at $128.72, 6 bent stainless steel scissors at $28.98, and 4 desktop staplers at $30.56. Each item is associated with a specific term contract (475-S1, 192-S1, 605-S1), with varying delivery dates between 12/22/2025 and 12/29/2025. The items will be shipped to Cedar Hill State Park, with freight included for some items and added to orders under $25.
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Text version
Purchase Order PO No. 26064432
Order Date: 12/15/2025
Internal Tracking No.: 802-26-61926
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: Delivery due date not to exceed 1/9/26
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/22/2025
2 BOX 12.04 $24.08
2 19246 19246380653 Ice Melt, Blue, 10 Lb Jug, 4/Case, Freight Included Contract: 192-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/30/2025
MPN: 19246380653
Manufacturer Name: Spring Valley
2 CASE 64.36 $128.72
Purchase Order PO No. 26064432
Order Date: 12/15/2025
Internal Tracking No.: 802-26-61926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
6 EACH 4.83 $28.98
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $212.34
File details come from the government source that posted it. Updated .